- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 1209.41 | 1304.17 | 1047.25 | 925.12 | 899.98 |
Other Income | 7.66 | 5.19 | 2.1 | 2.3 | 12.09 |
Stock Adjustments | 22.42 | -2.67 | 3.53 | 1.7 | 0.58 |
Total Income | 1239.49 | 1306.69 | 1052.88 | 929.12 | 912.65 |
EXPENDITURE : | |||||
Raw Materials | 1075.21 | 1066.45 | 905.38 | 803.2 | 740.77 |
Excise Duty | 0 | 0 | 0 | 0.18 | 0.28 |
Power and Fuel Cost | 16.06 | 15 | 13.41 | 13.61 | 13.09 |
Other Manufacturing Expenses | 62.38 | 50.82 | 50.78 | 47.25 | 43.05 |
Employee Cost | 48.87 | 46.77 | 41.3 | 36.96 | 33.83 |
Selling and Administration Expenses | 12.86 | 12.29 | 8.97 | 8.41 | 8.15 |
Miscellaneous Expenses | 4.75 | 1.8 | 1.61 | 0.98 | 0.98 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 19.35 | 113.56 | 31.43 | 18.52 | 72.5 |
Interest and Financial Charges | 1.38 | 1.39 | 2.27 | 1.99 | 2.25 |
Profit before Depreciation and Tax | 17.97 | 112.17 | 29.16 | 16.53 | 70.25 |
Depreciation | 3.34 | 3.52 | 3.28 | 4.27 | 6.36 |
Profit Before Tax | 14.63 | 108.65 | 25.88 | 12.26 | 63.89 |
Tax | 5.2 | 39.02 | 9.52 | 4.68 | 20.26 |
Profit After Tax | 9.43 | 69.63 | 16.36 | 7.58 | 43.63 |
Adjustment below Net Profit | -4.25 | -2.84 | -2.19 | 0 | -1.18 |
P and L Balance brought forward | 53.61 | 21.42 | 15.65 | 9.63 | 3.4 |
Appropriations | 21.2 | 34.6 | 8.4 | 8.7 | 36.22 |
P and L Bal. carried down | 37.59 | 53.61 | 21.42 | 8.5 | 9.63 |
Equity Dividend | 19.2 | 9.6 | 6.4 | 6.4 | 16 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0 | 0 | 0 | 1.3 | 3.22 |
Equity Dividend (%) | 150 | 600 | 300 | 200 | 500 |
Earning Per Share (Rs.) | 29.46 | 217.58 | 51.13 | 19.62 | 126.29 |
Book Value | 405.54 | 449.35 | 270.63 | 224.03 | 224.41 |
Extraordinary Items | -0.95 | 0.02 | -0.02 | 0.83 | 6.91 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 |
Reserves and Surplus | 126.57 | 140.59 | 83.4 | 68.49 | 68.61 |
Total Shareholders Funds | 129.77 | 143.79 | 86.6 | 71.69 | 71.81 |
Secured Loans | 32.97 | 34.55 | 30.17 | 2.36 | 8.13 |
Unsecured Loans | 9.9 | 9.39 | 9.79 | 9.51 | 9.78 |
Total Debt | 42.87 | 43.94 | 39.96 | 11.87 | 17.91 |
Total Liabilities | 172.64 | 187.73 | 126.56 | 83.56 | 89.72 |
APPLICATION OF FUNDS : | |||||
Gross Block | 35.37 | 33.97 | 32.19 | 80.46 | 79.64 |
Less: Accum. Depreciation | 9.63 | 6.7 | 3.28 | 55.47 | 52.3 |
Net Block | 25.74 | 27.27 | 28.91 | 24.99 | 27.34 |
Capital Work in Progress | 0.46 | 0.17 | 0.06 | 0.28 | 0.11 |
Investments | 42.63 | 83.36 | 35.13 | 0.03 | 0.03 |
Current Assets, Loans and Advances | |||||
Inventories | 87.63 | 90.52 | 74.32 | 73 | 66.01 |
Sundry Debtors | 0.15 | 0.17 | 0.11 | 0.09 | 0.29 |
Cash and Bank Balance | 25.6 | 20.74 | 11.4 | 10.44 | 37.78 |
Loans and Advances | 15.39 | 7.66 | 6.75 | 6.77 | 6.48 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 24.96 | 37.26 | 28.33 | 23.63 | 38.07 |
Provisions | 0 | 4.89 | 1.79 | 8.39 | 10.24 |
Net Current Assets | 103.81 | 76.94 | 62.46 | 58.28 | 62.25 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 172.64 | 187.74 | 126.56 | 83.58 | 89.73 |
Contingent Liabilities | 1.72 | 1.74 | 1.65 | 2.96 | 9.07 |
If I had made LUMPSUM investment of ₹ 1,00,000
in KSE LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %